[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 784 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3304 | 50.00 | 2022-06-26 | 71 | 6 | 8 | Budget |
| 4645 | 40.00 | 2022-08-26 | 71 | 7 | 3 | Budget |
| 38676 | 52.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
| 487 | 60.00 | 2022-04-25 | 71 | 1 | 6 | Budget |
| 9057 | 50.00 | 2022-12-24 | 71 | 6 | 3 | Budget |
| 8390 | 40.00 | 2022-11-26 | 71 | 2 | 6 | Budget |
| 20302 | 39.06 | 2023-10-26 | 71 | 1 | 11 | Actual |
| 38351 | 123.00 | 2025-03-26 | 71 | 1 | 4 | Actual |
| 28189 | 122.00 | 2024-06-25 | 71 | 1 | 5 | Actual |
| 18470 | 3.95 | 2023-08-26 | 71 | 1 | 12 | Actual |
| 4100 | 47.00 | 2022-07-26 | 71 | 6 | 6 | Actual |
| 1755 | 50.00 | 2022-05-26 | 71 | 4 | 6 | Budget |
| 31795 | 28.00 | 2024-09-24 | 71 | 5 | 6 | Actual |
| 26651 | 6.08 | 2024-04-24 | 71 | 6 | 12 | Actual |
| 2188 | 50.00 | 2022-05-26 | 71 | 6 | 8 | Budget |
| 36178 | 77.00 | 2025-01-24 | 71 | 6 | 5 | Actual |
| 9788 | 80.00 | 2022-12-24 | 71 | 1 | 7 | Actual |
| 19974 | 19.00 | 2023-10-26 | 71 | 4 | 6 | Actual |
| 17240 | 22.04 | 2023-07-26 | 71 | 1 | 11 | Actual |
| 1942 | 90.00 | 2022-05-26 | 71 | 1 | 7 | Budget |
| 17888 | 13.00 | 2023-08-26 | 71 | 2 | 6 | Actual |
| 1861 | 50.00 | 2022-05-26 | 71 | 6 | 6 | Budget |
| 28893 | 58.21 | 2024-06-25 | 71 | 1 | 12 | Actual |
| 32005 | 82.90 | 2024-09-24 | 71 | 2 | 8 | Actual |
| 10359 | 90.00 | 2023-01-24 | 71 | 6 | 4 | Budget |
| 9652 | 40.00 | 2022-12-24 | 71 | 5 | 6 | Budget |
| 875 | 49.00 | 2022-04-25 | 71 | 6 | 7 | Actual |
| 3769 | 40.00 | 2022-07-26 | 71 | 6 | 5 | Actual |
| 16236 | 6.08 | 2023-06-26 | 71 | 2 | 11 | Actual |
| 24102 | 93.00 | 2024-02-23 | 71 | 1 | 7 | Actual |
| 34692 | 46.87 | 2024-11-25 | 71 | 2 | 13 | Actual |
| 36376 | 27.00 | 2025-01-24 | 71 | 6 | 6 | Actual |
| 34815 | 137.00 | 2024-12-24 | 71 | 6 | 3 | Actual |
| 3770 | 60.00 | 2022-07-26 | 71 | 6 | 5 | Budget |
| 29928 | 32.67 | 2024-07-25 | 71 | 4 | 11 | Actual |
| 35816 | 32.83 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 5771 | 16.00 | 2022-09-25 | 71 | 7 | 3 | Actual |
| 34665 | 64.41 | 2024-11-25 | 71 | 1 | 13 | Actual |
| 4975 | 60.00 | 2022-08-26 | 71 | 1 | 6 | Budget |
| 32919 | 24.00 | 2024-10-25 | 71 | 5 | 6 | Actual |
| 8487 | 20.00 | 2022-11-26 | 71 | 4 | 6 | Actual |
| 2000 | 70.00 | 2022-05-26 | 71 | 6 | 7 | Budget |
| 34994 | 122.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 35497 | 68.85 | 2024-12-24 | 71 | 1 | 11 | Actual |
| 35087 | 32.00 | 2024-12-24 | 71 | 1 | 6 | Actual |
| 28692 | 68.85 | 2024-06-25 | 71 | 1 | 11 | Actual |
| 17148 | 55.63 | 2023-07-26 | 71 | 2 | 8 | Actual |
| 21151 | 104.00 | 2023-11-26 | 71 | 6 | 7 | Actual |
| 24722 | 18.00 | 2024-03-25 | 71 | 7 | 3 | Actual |
| 17441 | 1.82 | 2023-07-26 | 71 | 1 | 12 | Actual |
| 6756 | 39.00 | 2022-10-26 | 71 | 1 | 3 | Actual |
| 13810 | 43.00 | 2023-04-25 | 71 | 1 | 6 | Actual |
| 8672 | 90.00 | 2022-11-26 | 71 | 1 | 7 | Budget |
| 33336 | 60.33 | 2024-10-25 | 71 | 6 | 11 | Actual |
| 36344 | 24.00 | 2025-01-24 | 71 | 5 | 6 | Actual |
| 11700 | 68.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
Generated 2025-05-25 12:42:31.330 UTC